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1,725,615 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TONI-SECURITY

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice276810130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,725,615
Amount1,725,615 lekë
Invoice description1013049 - QSUT -602 sherbim roje vazhdim kont nr 230/27 dt 18.10.2018 urdh prok nr 230 dt 9.1.2018 njoft fit 230/21 dt 15.10.18.fat nr 345 seri 68386923 dt 30.11.2018 relacin per muajin nentor 2018